Intangible Assets
1,624 GBP2024-12-31
10,774 GBP2023-12-31
Property, Plant & Equipment
54,492 GBP2024-12-31
56,112 GBP2023-12-31
Debtors
Current
2,185,769 GBP2024-12-31
2,759,027 GBP2023-12-31
Current assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
39,314 GBP2024-12-31
40,556 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-50,000 GBP2023-12-31
Net Assets/Liabilities
517,450 GBP2024-12-31
448,889 GBP2023-12-31
Equity
Called up share capital
204 GBP2024-12-31
204 GBP2023-12-31
Capital redemption reserve
35 GBP2024-12-31
35 GBP2023-12-31
Retained earnings (accumulated losses)
517,211 GBP2024-12-31
448,650 GBP2023-12-31
Equity
517,450 GBP2024-12-31
448,889 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
47,160 GBP2024-12-31
47,160 GBP2023-12-31
Intangible Assets - Gross Cost
47,160 GBP2024-12-31
47,160 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
45,536 GBP2024-12-31
36,386 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
45,536 GBP2024-12-31
36,386 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
9,150 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,150 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,624 GBP2024-12-31
10,774 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
250,150 GBP2024-12-31
235,056 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
250,150 GBP2024-12-31
235,056 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
195,658 GBP2024-12-31
178,944 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,658 GBP2024-12-31
178,944 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,714 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,714 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
1,737,872 GBP2024-12-31
2,252,257 GBP2023-12-31
Other Debtors
Current
45,202 GBP2024-12-31
73,246 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
26,050 GBP2024-12-31
90,201 GBP2023-12-31
Trade Creditors/Trade Payables
Current
144,311 GBP2024-12-31
152,654 GBP2023-12-31
Other Creditors
Current
1,015,109 GBP2024-12-31
1,813,335 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
50,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
42,500 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
4 GBP2024-01-01 ~ 2024-12-31
4 GBP2023-01-01 ~ 2023-12-31